Get an overview of employee vs. independent contractor criteria, the federal payroll taxes form, Form 1099, and related compliance issues. Understand the withholding requirements for FICA and federal income taxes for forms W-2 and 1099. Comply with the quarterly and annual reporting for employment tax deposits and filings. Examine employer requirements regarding Form W-4. Highlights
Statutory employees, independent contractors, and possible changes to Section 530 relief
Using SS-8
Payroll Tax Penalties – Who is a responsible person?
Forms W-2, 1099, SS-8, W-4, 941, and 940 reporting/deposit requirements and due dates
Registration
PICPA Member: $139 Nonmember: $189
More Information
Course No.
750700
Level:
Basic
Prerequisites:
None
Notes
This is a four-credit seminar.
Speaker(s)
Jeffrey Snyder
Surgent McCoy CPE LLC
Jeffrey (Jeff) Snyder, CPA President J.C. Snyder Co.,
Inc. Snyder Management Corporation
Jeff C. Snyder is president of the J.C. Snyder Co., Inc., a professional
accounting firm and Snyder Management Corporation, a tax compliance and planning
firm. He has been in the accounting profession for the past 30 years. Since
1996, he is also a developer and presenter of continuing professional education
for CPAs and other professionals. He combines his broad knowledge of accounting
and tax information into an energized teaching atmosphere that motivates his
students to excel in learning and understanding complex issues. He consistently
receives high evaluations from course participants and has great enthusiasm for
teaching and training.
In the mid-1990s, Snyder was an adjunct professor of accounting at Columbus
State Community College for three years and also led training for the American
Institute of Banking.
Snyder is an alumnus of The Ohio State University, where he received his
undergraduate training in accounting and economics.